Full-timeFinance & accounting· Posted 25 Nov

Wealth Products and Operations Control Testing Leader, Vice President

CitiFrom company site

Salary

Not stated by the company

When

Full-time hours

Where

Singapore

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Start: Not stated
Work mode: On-site
Experience: Experienced

About the role

This role leads end-to-end control testing for the Wealth Products and Operations team within Citi's Central Testing Utility, reporting to the Control Testing Head. It is an execution-focused individual contributor position suited to a seasoned operational risk or audit professional who can work independently and influence senior stakeholders. The team is responsible for testing controls owned by the Wealth Product and Operations departments.

What you'll do

Assess control design and build testing tools and procedures
Execute Control Design Assessment checklists and record results in Citi Risk & Control
Write control testing tool descriptions and complete testing and QUEST setup

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Develop testing procedures in Confluence and obtain signoffs from covered businesses

Train the Central Execution team overseas on testing tools and procedures

Decide on controls testing outlier disputes and raise concerns through IMPACT or QUEST logs

Prepare materials for Operational Risk Forums and senior meetings, investigate deviations and escalate excessive risks

Run quality-checking routines to ensure compliance with policies and guides

Coach team members on testing design, performance management and platform basics

Drive continuous improvements in accuracy, efficiency and quality of control design assessment and testing

Maintain relationships with partners and stakeholders to support the business strategy

Assess risk in business decisions, ensure compliance with laws and regulations, and escalate control issues transparently

Support other departmental work efforts as directed by the manager

Good to know

Full-time position based in Singapore
Reports to the Wealth Products and Operations Control Testing Head within the Citi COO organization's Central Testing Utility
Benefits include well-being programs, paid parental leave, financial well-being resources, learning and development, paid time off, and volunteering opportunities

Requirements

Minimum 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in financial services
Subject matter expert on controls design, execution and/or control testing
Excellent understanding of MCA (Managers Control Assessment) frameworks and processes
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Effective communication skills to negotiate internally at a senior level
Developed communication and diplomacy skills to guide, influence and convince others

Benefits

Programs and services for physical and mental well-being including telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being and plan for the future
Access to learning and development resources
Generous paid time off packages
Resources and tools to volunteer in communities

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Wealth Products and Operations Control Testing Leader, Vice President

About the role

What you'll do

Good to know

Requirements

Benefits

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